Restatement (Tables)

6 Months Ended

Jun. 30, 2015

Accounting Changes And Error Corrections [Abstract]

Summary of Restatement Adjustments on Consolidated Statements of Income and Comprehensive Income

	Three Months Ended June 30, 2015									Six Months Ended June 30, 2015
	As Previously Reported			Adjustments			As Restated			As Previously Reported			Adjustments			As Restated
Licensing revenue	$	98,459		$	(2,238	)	$	96,221		$	193,846		$	(3,828	)	$	190,018
Other revenue		-			-			-			-			-			-
Total revenue		98,459			(2,238	)		96,221			193,846			(3,828	)		190,018
Selling, general and administrative expenses		49,087			(2,431	)		46,656			93,242			(5,378	)		87,864
Operating income		49,372			193			49,565			100,604			1,550			102,154
Interest income		(1,182	)		166			(1,016	)		(1,996	)		223			(1,773	)
Other expenses (income) - net		17,817			166			17,983			(22,768	)		223			(22,545	)
Income before taxes		31,555			27			31,582			123,372			1,327			124,699
Provision for income taxes		12,184			9			12,193			38,094			464			38,558
Net income		19,371			18			19,389			85,278			863			86,141
Net income attributable to Iconix Brand Group, Inc.		14,768			18			14,786			77,608			863			78,471
Earnings per share:
Basic	$	0.31		$	0.00		$	0.31		$	1.61		$	0.02		$	1.63
Diluted	$	0.30		$	0.00		$	0.30		$	1.53		$	0.02		$	1.55
Comprehensive income		26,793			18			26,811			54,461			863			55,324
Comprehensive income attributable to Iconix Brand Group, Inc.		22,190			18			22,208			46,791			863			47,654
	Three Months Ended June 30, 2014									Six Months Ended June 30, 2014
	As Previously Reported			Adjustments			As Restated			As Previously Reported			Adjustments			As Restated
Licensing revenue	$	97,542		$	(1,471	)	$	96,071		$	209,709		$	(1,986	)	$	207,723
Other revenue		21,401			(5,363	)		16,038			25,372			(5,363	)		20,009
Total revenue		118,943			(6,834	)		112,109			235,081			(7,349	)		227,732
Selling, general and administrative expenses		44,293			(438	)		43,855			92,495			(876	)		91,619
Operating income		74,650			(6,396	)		68,254			142,586			(6,473	)		136,113
Income before taxes		59,560			(6,396	)		53,164			147,956			(6,473	)		141,483
Provision for income taxes		20,778			(2,239	)		18,539			46,332			(2,266	)		44,066
Net income		38,782			(4,157	)		34,625			101,624			(4,207	)		97,417
Net income attributable to Iconix Brand Group, Inc.		35,319			(4,157	)		31,162			95,087			(4,207	)		90,880
Earnings per share:
Basic	$	0.73		$	(0.09	)	$	0.64		$	1.94		$	(0.09	)	$	1.85
Diluted	$	0.60		$	(0.07	)	$	0.53		$	1.63		$	(0.07	)	$	1.56
Comprehensive income		36,450			(4,157	)		32,293			99,004			(4,207	)		94,797
Comprehensive income attributable to Iconix Brand Group, Inc.		32,987			(4,157	)		28,830			92,467			(4,207	)		88,260